Expenditure Details
Amount | $15,000.00 |
Date | 10/24/2022 |
Committee | First Tuesday |
Payee | Swash Labs |
Additional Information
Unique Expenditure ID | 105012615 |
Cover Type | GPAC |
Description | Media Buy |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76202 |
Expenditure Category | Advertising Expense |